Financial Supervisor
3 weeks ago
Berry Recruitment is seeking a highly skilled Finance Supervisor to join their team in Aylesbury, Buckinghamshire.
Role: Finance Supervisor
Salary: £30,000 Per Annum (Negotiable)
Location: Aylesbury, Buckinghamshire
Hours: 08:00 - 17:00
Holiday Entitlement: 23 Days Annual Leave
The successful candidate will be responsible for overseeing AP, AR & CC activities, supporting the Financial Manager with the production of the monthly management accounts, Job Costing, and Contract Analyst costing.
About the Role:
- Manage the AP, AR & CC team and distribute work accordingly.
- Support the production of the monthly management accounts reports.
- Perform weekly credit card reconciliation.
- Upload payment runs to the banking system.
- Conduct Contract Costing Analysis, Set-Up, and Reviews.
- Provide Turnover reports and P&L to Account Managers.
- Review expense claims for VAT and coding accuracy.
- Update and check Hourly Rate costs and charges.
- Update and analyse Vehicle Costs, including dealing with personal mileage and PCN deductions for Payroll.
- Upload PL and SL Invoices from the CAFM system to the Finance system.
- Perform ad hoc project work.
About You:
- AAT or equivalent qualification is desirable but not essential.
- Experience with month-end accounting processes is required.
- Previous experience of mentoring and coaching colleagues is essential.
- A financial background is essential.
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